TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Loomis AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
28,707,000
|
25,315,000
|
19,723,000 |
| Financial expenses |
757,000
|
496,000
|
265,000 |
| Earnings before taxes |
2,149,000
|
2,172,000
|
1,545,000 |
| EBITDA |
5,636,000
|
4,893,000
|
3,765,000 |
| Total assets |
36,180,000
|
31,780,000
|
27,228,000 |
| Current assets |
13,061,000
|
10,992,000
|
8,879,000 |
| Current liabilities |
10,250,000
|
9,853,000
|
7,050,000 |
| Equity capital |
12,678,000
|
12,465,000
|
10,063,000 |
| - share capital |
376,000
|
376,000
|
376,000 |
| Employees (average) |
25,043
|
24,894
|
15,754 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.0%
|
39.2%
|
37.0% |
| Turnover per employee |
1,146
|
1,017
|
1,252 |
| Profit as a percentage of turnover |
7.5%
|
8.6%
|
7.8% |
| Return on assets (ROA) |
8.0%
|
8.4%
|
6.6% |
| Current ratio |
127.4%
|
111.6%
|
125.9% |
| Return on equity (ROE) |
17.0%
|
17.4%
|
15.4% |
| Change turnover |
3,392,000
|
5,592,000
|
910,000 |
| Change turnover % |
13%
|
28%
|
5% |
| Chg. No. of employees |
149
|
9,140
|
-7,320 |
| Chg. No. of employees % |
1%
|
58%
|
-32% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.